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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : SAM PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2019-02-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | SAM PARTNER |
| Siren | 538172909 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 1289 |
| Management number | 2013B01519 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Rustrel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 680.00 | 13 680.00 | 13 680.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 61 468.00 | 61 468.00 | 61 468.00 | |
096 Total Current Assets + Prepaid Expenses | 75 689.00 | 75 689.00 | 75 689.00 | |
110 Total Assets | 75 689.00 | 75 689.00 | 75 689.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 782.00 | |||
136 Profit for the Year | 11 248.00 | |||
142 Total Equity - Total I | 43 030.00 | |||
166 Suppliers and related accounts | 1 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 193.00 | |||
172 Other debts | 31 222.00 | |||
176 Total debts | 32 660.00 | |||
180 Liabilities Total | 75 689.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 920.00 | 20 920.00 | ||
378 Amount of deductible VAT on goods and services | 2 035.00 | 2 035.00 | ||
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